Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
2 |
10.00 |
4147********9111 |
08337D |
09/17/2018 |
| BACIGALUPI, SARAH |
PW-1980 |
2 |
10.00 |
4153********2946 |
054524 |
09/17/2018 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********5709 |
054525 |
09/17/2018 |
| CRUZ, JOANNA |
PW-2651 |
2 |
79.00 |
4153********6868 |
054525 |
09/17/2018 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
05774C |
09/17/2018 |
| DEDEKAM, KRISTA |
PW-2286 |
2 |
59.00 |
4153********0245 |
054526 |
09/17/2018 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********2344 |
054527 |
09/17/2018 |
| GUINN, RAQUEL |
PW-2535 |
2 |
39.95 |
4342********6890 |
044699 |
09/17/2018 |
| JAIME, AMMONE |
PW-2406 |
2 |
10.00 |
5462********5266 |
085225 |
09/17/2018 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
05853C |
09/17/2018 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
05887C |
09/17/2018 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
012237 |
09/17/2018 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4118********2357 |
05905C |
09/17/2018 |
| MCGUINNESS, KRISTINA |
PW-2574 |
2 |
10.00 |
4815********5755 |
124858 |
09/17/2018 |
| MCGUINNESS, PAYDEN |
PW-2550 |
2 |
10.00 |
4815********5755 |
124858 |
09/17/2018 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
016182 |
09/17/2018 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
018459 |
09/17/2018 |
| PELETI, RICH |
PW-1817 |
2 |
10.00 |
4153********7232 |
054532 |
09/17/2018 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********7232 |
054532 |
09/17/2018 |
| PIERCE, SAMANTHA |
PW-2267 |
2 |
59.00 |
5480********9499 |
01758B |
09/17/2018 |
| PONEK, LANDON |
PW-2395 |
2 |
10.00 |
4153********9694 |
054533 |
09/17/2018 |
| PONEK, SUZANNE |
PW-2004 |
2 |
10.00 |
4153********0880 |
054533 |
09/17/2018 |
| SANDHU, RASHPINDER |
PW-2518 |
2 |
10.00 |
4147********7161 |
06040C |
09/17/2018 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
017122 |
09/17/2018 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********8502 |
042605 |
09/17/2018 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********8502 |
011422 |
09/17/2018 |
| SMITH, LINH |
PW-2445 |
2 |
79.00 |
4366********7764 |
014468 |
09/17/2018 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
4153********6809 |
054536 |
09/17/2018 |
| STARKEY, BENJAMIN |
PW-2641 |
2 |
79.00 |
4000********7596 |
524363 |
09/17/2018 |
| TEPPER, ELIZABETH |
PW-2516 |
2 |
79.00 |
4342********8418 |
019637 |
09/17/2018 |
| THOMAS, KELLY |
PW-2207 |
2 |
10.00 |
5575********8789 |
020739 |
09/17/2018 |
| TITUS, EMILY |
PW-2559 |
2 |
79.00 |
6011********3530 |
01780R |
09/17/2018 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
081926 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 29 |
Visa |
1464.94 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1622.94 |